[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-10-246663Budget
35871574.952024-12-2266613Actual
7262200.002022-10-246626Budget
24309182.682024-02-2166111Actual
10165197.002023-01-226663Actual
2721310.002022-06-246616Actual
10714200.002023-01-226646Budget
19411178.422023-09-2366611Actual
27477348.062024-05-236668Actual
262911081.402024-04-226618Actual
6421382.002022-09-236617Actual
1527975.232023-05-2466311Actual

Generated 2025-05-23 19:26:25.698 UTC